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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
581287 632 2158 2024-04-10 21:04:34+00 1500 1500 0 0 1 2024-04-11 10:38:04.583+00 2024-04-11 10:38:04.586+00 43 43 919989915 - DIESEL S-10 COMUM 919989915 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-581287 expense POSTO ITAMARATY
2024-06-07 03:00:00+00 581405 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:07.564+00 2024-04-11 13:17:07.58+00 1172 1172 I440067408 I440067408 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581405 expense
2024-06-07 03:00:00+00 581406 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:09.739+00 2024-04-11 13:17:09.747+00 1172 1172 I440067405 I440067405 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581406 expense
2024-06-07 03:00:00+00 581407 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:12.922+00 2024-04-11 13:17:12.934+00 1172 1172 I440067304 I440067304 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581407 expense
2024-06-07 03:00:00+00 581408 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:14.715+00 2024-04-11 13:17:14.723+00 1172 1172 I440067305 I440067305 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581408 expense
2024-06-07 03:00:00+00 581409 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:16.364+00 2024-04-11 13:17:16.371+00 1172 1172 I440067412 I440067412 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581409 expense
2024-05-20 03:00:00+00 581411 1892 2024-01-29 03:00:00+00 130.16 130.16 0 0 1 2024-04-11 13:17:20.02+00 2024-04-11 13:17:20.038+00 1172 1172 R025721697 R025721697 7455 - Velocidade - ate 20% TRINDADE GOINFRA - GO DES-581411 expense
2024-05-22 03:00:00+00 581412 1892 2023-11-21 03:00:00+00 130.16 130.16 0 0 1 2024-04-11 13:17:21.931+00 2024-04-11 13:17:21.951+00 1172 1172 R025263933 R025263933 7455 - Velocidade - ate 20% CATALAO PREF. DE: GO - CATALAO DES-581412 expense
2024-05-14 03:00:00+00 581413 1892 2024-02-05 03:00:00+00 260.32 260.32 0 0 1 2024-04-11 13:17:23.712+00 2024-04-11 13:17:23.719+00 1172 1172 C480119014 C480119014 5002 - Nao indicar condutor MAIRIPORA PREF. DE: SP - MAIRIPORA DES-581413 expense
2024-05-15 03:00:00+00 581414 1892 2024-01-16 03:00:00+00 104.12 104.12 0 0 1 2024-04-11 13:17:25.561+00 2024-04-11 13:17:25.566+00 1172 1172 R025640131 R025640131 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-581414 expense